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8,996 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice8010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount8,996 lekë
Invoice descriptionSPITALI TATIM QERA OBJEKTI 02.04.2012